Table/Structure Field list used by SAP ABAP Program FV45CF0F_FPLA_KOPIEREN_POSIT01 (Include FV45CF0F_FPLA_KOPIEREN_POSIT01)
SAP ABAP Program
FV45CF0F_FPLA_KOPIEREN_POSIT01 (Include FV45CF0F_FPLA_KOPIEREN_POSIT01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FPLA - FPLNR | Billing plan number / invoicing plan number | ||
| 2 | FPLA - FPTYP | Billing plan category | ||
| 3 | FPLA - MANDT | Client | ||
| 4 | FPLA - RFPLN | Standard billing/invoice plan number | ||
| 5 | FPLA - VBELN | Sales and Distribution Document Number | ||
| 6 | FPLA - FPART | Billing plan/invoice plan type | ||
| 7 | FPLAVB - RFPLN | Standard billing/invoice plan number | ||
| 8 | FPLAVB - MANDT | Client | ||
| 9 | FPLAVB - FPTYP | Billing plan category | ||
| 10 | FPLAVB - FPLNR | Billing plan number / invoicing plan number | ||
| 11 | FPLT - FKDAT | Settlement Date for Deadline | ||
| 12 | FPLT - FPLNR | Billing plan number / invoicing plan number | ||
| 13 | FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 14 | FPLT - MANDT | Client | ||
| 15 | FPLT - NFDAT | Settlement date for deadline | ||
| 16 | FPLTVB - FKDAT | Settlement Date for Deadline | ||
| 17 | FPLTVB - NFDAT | Settlement date for deadline | ||
| 18 | FPLTVB - MANDT | Client | ||
| 19 | FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | ||
| 20 | FPLTVB - FPLNR | Billing plan number / invoicing plan number | ||
| 21 | R185D - DATALOSS | Name of the dialog type | ||
| 22 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 23 | TVAK - FPART | Billing plan/invoice plan type | ||
| 24 | TVAP - FKREL | Relevant for Billing | ||
| 25 | TVAP - FPART | Billing plan/invoice plan type | ||
| 26 | TVCPA - GRUKO | Copying requirements for data transfer FPLA | ||
| 27 | VBKD - FPLNR | Billing plan number / invoicing plan number | ||
| 28 | VBKD - POSNR | Item number of the SD document | ||
| 29 | VBKDVB - FPLNR | Billing plan number / invoicing plan number | ||
| 30 | VBKDVB - POSNR | Item number of the SD document |